S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Mallappally
|
KL-12-004-007-003/1335 (Mallappally)
|
1612004007NRG23191220220604920
|
20/12/2022
|
Omana
|
1612004007WL031761
|
Omana
|
00127
|
FDRL0001169
|
622
|
622
|
Processed
|
01/02/2023
|
|
8302502082
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-012/186 (Mallappally)
|
1612004007NRG23191220220604930
|
20/12/2022
|
Leelamma Gopalakrishnan
|
1612004007WL031761
|
Leelamma Gopalakrishnan
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
01/02/2023
|
|
8302502083
|
|
Leelamma Gopalakrishnan
|
()
|
3
|
Mallappally
|
KL-12-004-007-012/192 (Mallappally)
|
1612004007NRG23191220220604932
|
20/12/2022
|
Shanthamma Sukumaran
|
1612004007WL031761
|
Shanthamma Sukumaran
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302502084
|
|
Shanthamma Sukumaran
|
()
|
4
|
Mallappally
|
KL-12-004-007-012/358 (Mallappally)
|
1612004007NRG23191220220604936
|
20/12/2022
|
Ponnamma Kuttappan
|
1612004007WL031761
|
Ponnamma Kuttappan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302502085
|
|
Ponnamma Kuttappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|